NCC241447_NOI 197024 Payment Verification_20240510

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/9/2024 3:27:24 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2024 7:20:35 AM (Review-NOI 197024 E M HOLT ELEMENTARY SCHOOL
ON-SITE QUEUING IMPROVEMENTS)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 14,2024 5:00 PM
5/9/2024 3:27:35 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/9/2024 3:27:35 PM
Submit by Tev.Holloman 5/10/2024 11:17:57 AM (Payment Verification for NCC241447)
0 Jimmy G Russell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2024 5:00 PM
5/10/2024 7:20:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/10/2024 11:17:16 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name E M HOLT ELEMENTARY SCHOOL ON-SITE QUEUING IMPROVEMENTS
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-1447
Certificate of Coverage(COC)No.* Permit Version
NCC241447 1.00
Invoice Date 5/10/2024
Initial Invoice No. NCC241447-2024
Initial Fee $ 120.00
Invoice Due Date 6/9/2024
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 5/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747501886
Transaction Number*
NOI Tracking No. 197024
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2024-E M HOLT ELEMENTARY SCHOOL ON-SITE QUEUING
IMPROVEMENTS